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25 | On 05/17/23, Licensing Program Analyst(LPA), Elvira SIerra met with Licensee’s Assistants, Syana Basilio. and Carolyn Boyd for the purpose of conducting a case management visit in order to amend last Case Management report dated May 3rd, 2023. During this visit LPA provided staff with the amended Case Management report. LPA cleared deficiencies cited on 05/03/23. Present in the facility were 2 staff caring for 8 children
LPA received a copy of the incident written report occurred on 06/09/17 and also a statement for proof of correction for deficiency regarding Personal Rights of the children cited on 05/03/23 on today’s visit. LPA also reviewed children’s records and observed the Acknowledgement of Receipt of Licensing Reports (LIC 9224) form signed by parents.
Exit interview conducted and this report and Appeal of Rights were provided t licensee’s Assistant, Carolyn Boyd. Notice of Site Visit was posted.
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